Tax on Profit
Please download tax file below or read online about Tax Prakas on Fiscal Year in 2007 Advertisement from Phnom Penh HR Phnom Penh HR is the best recruitment and consulting company in Cambodia and Asia, and our services by ACCA | CPA, Diploma in Cambodia Tax, Tax Agent, MBA etc. Phnom Penh HR services: Recruitment, Consulting, Accounting Service, Tax Advisory,
Continue reading Please download tax file below or read online about Tax Prakas on Tax on Profit in 2003 Advertisement from Phnom Penh HR Phnom Penh HR is the best recruitment and consulting company in Cambodia and Asia, and our services by ACCA | CPA, Diploma in Cambodia Tax, Tax Agent, MBA etc. Phnom Penh HR services: Recruitment, Consulting, Accounting Service, Tax
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How to calculate special depreciation for Qualified Investment Project (QIP) A company is large business registered at Ministry of Commerce ( MOC) and General Department of Taxation ( GDT) respectively. Also, this company is granted Qualified Investment Project (QIP) status by the Council for the Development of Cambodia (CDC), so company has two options for tax. For first option, Company can
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Cambodia Tax and Accounting Depreciation Cambodia Tax depreciation may be different from accounting depreciation. Accounting depreciation expenses are based on accounting policy of each company while tax depreciation expenses are no option. For example, Company ABC and Company XYZ accounting depreciation using straight line method for building are 10% and 20% respectively. Both companies have option for accounting policies (
Continue reading TOP ONE TRADING COMPANY is a company incorporated in Cambodia since 2014. TOP ONE TRADING COMPANY is merchandising company, and company has two major products. Under the tax regulations, TOP ONE TRADING COMPANY is required to calculate and pay annual Tax on Profit. The following financial statements in relation to the tax year ended 31 December 2016. TOP ONE TRADING
Continue reading Section A Please choose the following non-deductible expenses or deductible expenses according to tax law for each question. Company makes Khmer Yew Year party for staff of $2,000. A. Non-deductible expenses B. Deductible expenses Accounting depreciation expense of $3,000. A. Non-deductible expenses B. Deductible expenses Company makes provision policy for warranty expense of 2% of sold product sale. A. Non-deductible
Continue reading Gold Trading Company is a merchandising company incorporated in Cambodia in 2014. Gold Trading Company purchases and sells phones, LCD and computers to local customers and distributers. Under the tax regulations, Gold Trading Company is required to calculate and pay annual Tax on Profit. The following extracts for provisions have been provided by Gold Trading Company’s accountant in relation to
Continue reading PTT Consulting Company Co., Ltd is a new service company incorporated in Cambodia in 2015. Under the tax regulations, PTT Consulting Company Co., Ltd is required to calculate and pay annual Tax on Profit. Revenues from each month for 2016 as follows: Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Revenue –
Continue reading Gold Consulting Company Co., Ltd is a new service company incorporated in Cambodia in 2015. Under the tax regulations, Gold Consulting Company Co., Ltd is required to calculate and pay annual Tax on Profit. Gold Consulting Company Co., Ltd is subject to profit tax rate of 20%. Financial statements of Gold Consulting Company Co., Ltd are as follows. Gold
Continue reading XYZ is a new company incorporated in Cambodia in 2015. Under the tax regulations, XYZ is required to calculate and pay annual Tax on Profit. The following extracts of transactions for fixed assets in relation to the tax year ended 31 December 2016. On 20 January, company purchased a car of $20,000. On 29 April, company purchased five computers of
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